Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 85-0387679 • 501(c)3 • Moriarty, NM
Profile
Our mission is to assist the local needy with food/clothing. We operate a thrift store/food pantry to raise funds for our mission/clients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$698,830
Down $25,152 (-3.5%) from 2023
Liabilities
Down$1,594
Down $2,483 (-61%) from 2023
Net Assets
Down$697,236
Down $22,669 (-3.1%) from 2023
Revenue
Up$473,046
Up $17,698 (+3.9%) from 2023
Expenses
Up$495,715
Up $31,116 (+6.7%) from 2023
Net Income
Down-$22,669
Down $13,418 (-145%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to assist the local needy with food/clothing. We operate a thrift store/food pantry to raise funds for our mission/clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $719,905 | $697,236 | ▼ $22,669 |
| Land, Buildings, and Equipment, Net | $392,257 | $369,566 | ▼ $22,691 |
| Savings and Temporary Cash Investments | $176,985 | $188,957 | ▲ $11,972 |
| Cash and Non-Interest-Bearing Accounts | $154,740 | $140,307 | ▼ $14,433 |
| Total Assets | $723,982 | $698,830 | ▼ $25,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,077 | $1,594 | ▼ $2,483 |
| Total Liabilities | $4,077 | $1,594 | ▼ $2,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $719,905 | $697,236 | ▼ $22,669 |
| Total Liabilities and Net Assets / Fund Balance | $723,982 | $698,830 | ▼ $25,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,633 | $203,678 | $421,311 |
| Land | $125,000 | - | $125,000 |
| Equipment | $26,933 | $81,519 | $108,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Smith | Executive Director | FT | $51,067 | $51,067 |
| Name | Title |
|---|---|
| Deborah Schuetzler | President |
| Morrow Hall | President |
| Mateo Page | 1st Vice President |
| Joe B Garcia | 2nd Vice President |
| Deborah Zapata | Member |
| Donald Greene | Member |
| Evelyn Tucker | Member |
| Joetta Harris | Member |
| MICHAEL O'DONNELL | Member |
| Melissa Tucker | Member |
| Shari Anaya | Member |
| Vincent Bonino | Member |
| William Foster | Member |
| Tricia Griffin | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $158,160 | Fair Market Value (FMV) |
| Clothing and Household Goods | $54,451 | Fair Market Value (FMV) |
| Total Noncash Contributions | $212,611 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $212,611 |
| Salaries, Compensation, and Employee Benefits | $172,774 |
| Other Expenses | $110,330 |
| Total Fundraising Expense | $15,354 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $212,611 | - | - | $212,611 |
| Other Salaries and Wages | $81,291 | $23,794 | $3,069 | $108,154 |
| Current Officers, Directors, Trustees, and Key Employees | $35,747 | $7,660 | $7,660 | $51,067 |
| Occupancy | $36,111 | $2,006 | $2,006 | $40,123 |
| Depreciation Depletion | $20,421 | $1,135 | $1,134 | $22,690 |
| Insurance | $14,018 | $779 | $779 | $15,576 |
| Payroll Taxes | $10,165 | $2,982 | $406 | $13,553 |
| Office Expenses | $3,526 | $2,550 | $300 | $6,376 |
| Advertising | $6,256 | - | - | $6,256 |
| Other Expenses | $5,242 | - | - | $5,242 |
| Information Technology | $2,739 | - | - | $2,739 |
| Total Functional Expenses | $439,455 | $40,906 | $15,354 | $495,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAMS INCLUDE EMERGENCY ASSISTANCE FOR FIRE VICTIMS AND EMERGENCY LODGING.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE/FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION/CLIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6256 |
| IRS990/AllOtherContributionsAmt | 0 | 346227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHEL COMMUNITY STOREHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058326642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1719 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORIARTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51067 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 193406 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6057 |
| IRS990/CYOtherExpensesAmt | 0 | 110330 |
| IRS990/CYOtherRevenueAmt | 0 | 120762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172774 |
| IRS990/CYTotalExpensesAmt | 0 | 495715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1134 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22690 |
| IRS990/Desc | 0 | FOR FOOD WE DISTRIBUTE FOOD BOXES FOR INDIVIDUALS AND FAMILIES, SPECIAL NEEDS FOOD BOXES FOR SENIORS AND THE DISABLED, FORMULA FOR INFANTS, BACKPACKS OF FOOD FOR HOMELESS AND TRANSIENTS, FOOD FOR TRAVELERS, EMERGENCY FOOD FOR DISASTER SITUATIONS AND HOLIDAY FOOD BOXES FOR THANKSGIVING AND CHRISTMAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 197909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 15 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH SCHUETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORROW HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATEO PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOETTA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE B GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVELYN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT BONINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH ZAPATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666452 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 314168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2739 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15576 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654763 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE/FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION/CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120762 |
| IRS990/NoncashContributionsAmt | 0 | 212611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS/FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108154 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRICIA J GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLOTHING/THRIFT STORE ITEMS WE DISTRIBUTE CLOTHING AND HOUSEHOLD ITEMS YEAR ROUND INCLUDING ITEMS SUCH AS DISHES, POTS AND PANS, BEDDING AND LINENS, ETC. FURNITURE IS AVAILABLE ACCORDING TO NEED. BABY ITEMS, SUCH AS PORTABLE CRIBS, SWINGS, ETC ARE GIVEN OUT. ITEMS NOT GIVEN TO CLIENTS ARE SOLD IN THE THRIFT STORE, WHICH HELPS COVER OUR PROGRAM OPERATING EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 219899 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE ALSO GIVE OUT VARIOUS ITEMS TO CHILDREN/MOMS EASTER BASKETS , SCHOOL SUPPLIES, CHRISTMAS TOYS. NONCASH DONATIONS FROM THE COMMUNITY KEEP EXPENSES LOW FOR ITEMS GIVEN TO CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2432 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130606 |
| IRS990/PYOtherRevenueAmt | 0 | 115302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159481 |
| IRS990/PYTotalExpensesAmt | 0 | 464599 |
| IRS990/PYTotalRevenueAmt | 0 | 455348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 719905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 697236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1659891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1659891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1659891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1662367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108452 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369566 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LODGING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD BOXES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOUSEHOLD GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | OTHER/KIDS EVENTS/SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | OTHER/GAS/SHOWERS/HAIRCUTS/VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | MISCELLANEOUS DONATIONS TO CLIENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | MISCELLANEOUS DONATIONS TO OTHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1196 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 158160 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 18993 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 6019 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 11077 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 940 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 15294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 7 | 932 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | LODGING FOR THOSE IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD GIVEN OUT TO THE NEEDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | CLOTHING GIVEN OUT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | HOUSEHOLD ITEMS GIVEN OUT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | EASTER BASKETS/XMAS TOYS/SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | ITEMS GIVEN TO THOSE IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | PET FOOD/WATER/DIAPERS/DIAPERS/BABY FORMULA/CLEANING PRODUCTS/HYGENE ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 7 | KITCHENWARE/EYEGLASSES/XMAS LIGHTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 20532 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 5652 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1598 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1318 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 89 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 2436 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 4872 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
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